In_associate –internal Audit-internal Audit Services_advisory_pune

PwC

Pune, India
Internal audit concepts & methodology
Sarbanes oxley act (sox)
Internal control concepts
PwC's audit and assurance professionals provide independent assessments of financial statements, internal controls, and other assurable information to enhance credibility with stakeholders

Job Summary

  • PwC's audit and assurance professionals provide independent assessments of financial statements, internal controls, and other assurable information to enhance credibility with stakeholders.
  • Internal audit professionals at PwC help clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology.
  • PwC fosters a purpose-led, values-driven work environment that drives innovation, rewards contributions, and supports employee wellbeing through inclusive benefits and flexibility programs.

Matching Summary

PwC's audit and assurance professionals provide independent assessments of financial statements, internal controls, and other assurable information to enhance credibility with stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • MS-Office proficiency
  • IT System/ERP Environment experience

Nice-to-have

  • Client and internal stakeholder management
  • Project/delivery management
  • High volume data analysis

Key Requirements

  • 1+ Years of experience
  • CA / MBA qualification
  • Must be proficient in MS-Office
  • Experience in Internal Audit/Process Audit

Work Rights

Not specified

Tailored Resume

Cover Letter